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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CJ France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | CJ France |
| Siren | 819211061 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019698 |
| Management number | 2016B01948 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108 426.00 | 30 240.00 | 78 186.00 | 108 426.00 |
028 Tangible Assets | 1 207.00 | 714.00 | 493.00 | 1 207.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 109 951.00 | 30 954.00 | 78 996.00 | 109 951.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 6 227.00 | 6 227.00 | 6 227.00 | |
084 Cash | 29 267.00 | 29 267.00 | 29 267.00 | |
096 Total Current Assets + Prepaid Expenses | 37 655.00 | 37 655.00 | 37 655.00 | |
110 Total Assets | 147 606.00 | 30 954.00 | 116 651.00 | 147 606.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -24 901.00 | |||
142 Total Equity - Total I | -14 901.00 | |||
156 Loans and similar debts | 50 022.00 | |||
166 Suppliers and related accounts | 9 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 538.00 | |||
172 Other debts | 72 008.00 | |||
176 Total debts | 131 553.00 | |||
180 Liabilities Total | 116 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 951.00 | |||
195 Of which payables due in more than one year | 37 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 023.00 | 128 023.00 | ||
218 Production of services sold - France | 7 685.00 | 7 685.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 155 708.00 | 155 708.00 | ||
234 Purchases of goods (including customs duties) | 91 800.00 | 91 800.00 | ||
242 Other external expenses | 40 719.00 | 40 719.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 12 310.00 | 12 310.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 30 954.00 | 30 954.00 | ||
262 Other expenses | 1 084.00 | 1 084.00 | ||
264 Total operating expenses | 180 066.00 | 180 066.00 | ||
270 Operating profit | -24 358.00 | -24 358.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
310 Profit or loss | -24 901.00 | -24 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 108 427.00 | 108 427.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
482 INCREASES Financial Assets | 317.00 | 317.00 | ||
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